Financial Auditor - PVH Corp.

Profile

Assist management with the evaluation of internal controls over financial reporting; conduct financial, operational, contract, and compliance audits; and consult on the development and implementation of risk-based audit plans.

JOB DUTIES AND RESPONSIBILITIES:

• Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or noncompliance with laws, regulations, and management policies.

• Determine scope of investigation required. Develop risk-based audit programs and test plans based upon financial assertions or other audit objectives.

• Perform audit procedures through inspection, inquiry, observation, and analysis while using sound workpaper techniques.

• Document processes, procedures, and test results.

• Draft memos and audit reports.

• Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations.

• Examine and evaluate financial and information systems, and recommend controls to ensure system reliability and data integrity.

• Review data relevant to material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.

• Identify issues and meet with the client for confirmation and remediation.

• Develop and maintain productive client and staff relationships through individual contacts and group meetings.

• Assist in the development of the annual audit plan.

• Perform other related duties as required.

EDUCATION AND EXPERIENCE:

Graduation from an accredited college or university with a four-year degree in accounting or related field or equivalent (e.g., Data Analytics).

0-2 years’ experience in internal audit practices and knowledge of accounting principles and practices (e.g., External Auditing, Internal Auditing, Compliance, Risk Management, or Sarbanes Oxley experience).

Understanding of retailing and/or manufacturing environment and/or background in Data Analytics are a plus.

CERTIFICATIONS:

CPA and/or CIA certification preferred or willingness to obtain.

WORK ENVIRONMENT:

Hybrid (currently remote/in office 50%) and occasional travel.

SKILLS:

• Strong verbal and written communication skills.

• Ability to be resourceful, flexible and adaptable to situations.      

• Self-starter capable of collaborating as part of a team or alone when necessary.

• Ability to interact at all levels of staff and/or management.       

• Proficient in Microsoft Excel and Word software.

• Proficient in Microsoft Visio, SAP, Audit Board, and IDEA or ACL software a plus.

• Ability to apply or willingness to learn data mining tools/techniques and analysis in operational and royalty audits.

Company info

PVH Corp
Website : http://www.pvh.com/